FY2022
Activity Summary
Activity: Landfill Closure/Post-Closure Reserves (750230/240)
Fund: Landfill (7503/4) Department: Public Works
Division: Resource Management
2019
2020
2021
2022
2023
2018
Actual
Actual
Actual
Revised
Budget
Projected
Revenues:
Use Of Money And Property Interest Revenues
$
20,000
$
301
$
69,074
$
27,170
$
20,000
$
20,000
Other Financial Sources Transfer In from Landfill Operations
128,211 148,211
293,598 293,899
729,254 798,328
128,211 155,381
127,585 147,585
128,211 148,211
Total Revenues
$
$
$
$
$
$
456
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